Harry Daphne Wallace Subject: Gassie Req. #1 Reply-To: William Rowles Good morning - This company, name that you do not recognize, is replacing Stephen Auguste as we move forward. It is the same group of stone masons, but the company is now Gabriel Hyacinth (Tyson) and his brother Lydwinus Gassie. Their bu

LSJ CONSTRUCTION Subcontractor Payout Project: Laundry Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #01 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #03 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #02 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #01 04-450 Insurance ex iration: Partial X November 29, 2010 Requisition #01 Final Original Contract Sum: 5

hil P Britton 14016 -1.500.00 724,322.34 Check 10/27/2009 Wire American Export Comp... 14016 -3.728.50 720,593.84 Check 10/27/2009 Wire Stephen Auguste 14016 -12.745.87 707,847.97 Check 10/27/2009 Wire 10S Tennis Supply LSJ inv # 23... 14016 -1.494.00 706,353.97 Check 10/27/2009 Wire L

14016 - L... .1,650.00 121,623.51 Check 5/6/2010 Wire Tom Hoch Interior Design... 14016 • L.... .2,782.00 118,841.51 Check 5/6/2010 Wire Stephen Auguste 14016 - L.... -11,760.00 107,081.51 Check 5/6/2010 Wire Diesel Specialists LLC 14016 • L.... -51,857.00 55,224.51 Total 10011 JPMorgan Cha

16. L.S.J., -12,338.83 285,210.00 Check 10/25/2010 Wire Michael J. Glidden I... 14016 • L.S.J -5,737.50 279,472.50 Check 10/25/2010 Wire Stephen Auguste 14016 • L.S.J -7,350.00 272,122.50 Check 10/25/2010 Wire Abbott & Lineham LSJ Mechani. . 14016 • L.S.J -22,610.00 249,512.50 Check 10/25

chey. P.A Check Z/2612010 Wire Calypso Realty, P.C... March 16.31 ... Check Z/2612010 Wire Flightstar Aircraft S... Check Z/26/2010 Wire Stephen Auguste Check Z/26J2010 Wire Plant Dynamics. Inc. Inv # 731 - Check Z/26J2010 Wire Black. Srebnick. Ko... Account # 82... Deposit 2128/2010 Inte

usand Seven Hundred Ninety Five Dollars & 001100 ($11,795.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Stephen Auguste Account it: Reference: Req * 9 - Master Suite ID: 036005267428086 DATE: 05126/2010 08.35:00 PM DID: 8887316607 CSID: 302-634-5955 Page 4 of 4 C

ire Two Thousand Thirty DenimsA 001100 ($2,030.00) from the above account to: For credit to: First Bank ABA 4: 221571473 For further credit to: Stephen Auguste Account Reference; 754 Reg It 5 —PAastar Suite ID. 03.60022_6557,06i pAIE0.212612010 03.06.00 PM DID: Confidential Treatment Requested by JPMo

ne Thousand Two Hundred Five Dollars & 00/100 ($9,205.00) from. thenbove account to: For credit to: . First Bank' ;ABA #: For further credit to: Stephen Auguste ;Account #: Reference: Req # 4 :Master Suite ID: 0360425121656 DATE 02/0212010 Ca 14:00 PM DID: 8887316607-ar Page foil— . . Confidential Treat

n ThOusand Nine Hundred Seventy Dollars & 00/100 (S11,970.00) from the above account to: For credit to: First Bank ABA #: Far further credit tb: Stephen Auguste . Account #: Reference: Reg #18 - Office Building ID: l4 N '722%56289 DATE 01/22/2009 07 36:00 PM DID: 8887316607 CSID: Page 4 of 6 Confidential

en Thousand Two Hundred Thirty Dollars & 00/100 ($13,230.00) from the above account to: For credit to: First Bank ABA it: For further credit to: Stephen Auguste Account it: Reference: Req *1- Laundry ID: 036010041328251 DATE: 10/04/2010 19 11:00 Page 4 of 5 DID: 8887316607 CSID: INDEX1: INDEX2: Confiden

Thousand Four Hundred Forty Five Dollars & 00/100 ($4,445.00) from the above account to: For credit to: First Bank ABA #: For further credit to: Stephen Auguste Account JO: Reference: Req # 10 — Master Suite ID: 036006167853973 DATE: 06/16/2010 07 33:00 PM DID: 8887316607 CSID: 302-634-5955 Page 7 of 8

re Two Thousand Thirty Dorton & 00111.($2,030.00) from the above accotne. to: For credit to: First Bank ABA a. 221571473 For further credit to: Stephen Auguste Account 4: Refcrenc.-: flogs 5 -- Vaster Suite _ !rI "O10 030810 Pli 0111 BUT31F07CSID. Pay 9 ci 9 ... Confidential Treatment Requested by JPM

ase wire Five Hundred Eighty Seven Dollars & 70/100 ( from $581 16) - above count to: For. credit to:. First Bank ABA #: .For 'further credit to! Stephen Auguste Account 1# Reference: • • Reiti 4.21 -..offio Building EFTA01587590 ID: DATE: 09/30/2009 06:43:00 Fly DID: CSID: Page 2 of 9 JPM FINANCIAL S

housand Nine Hundred Seventy DoNrs & • (S115970.00) from the above account to: For credit to: FirSt Bank ABA #: 221571473 FOr further credit to: Stephen Auguste Account 4: 717-1-09S754 Reference: .R0 # 15 Office Buildi6g ID: 036907221956289 DATE: 07/22/2009 07:36:00 PM DID: 8887316607 CSID: Page 4 of 6 J

Please wire Seven Hundred Seventy Dollars & 00/100 ($770.00) from the above account to: For credit to: First Bank. ABA #: For further credit to: Stephen Auguste Account 4: Reference: Req # 3 - Kitchen ID: 036101263947630 DATE: 01/26/2011 20:05:00 Page 4 of 9 DID: 8887316607 CSID: 302-634-5955 INDEX/: INDE

.302.72 565.587.92 Check 10/4/2010 Wire American Export C... LSJ inv a R1... 14016 • L.S.J.... -1,985.98 563,601.94 Check 10/4/2010 Wire Stephen Auguste 14016. L.S.J.... -13,230.00 550.371.94 Check 10/4/2010 Wire DPMG. Inc Inv 118 -Sept... 14016 • L.S.J.... -25,101.08 525,270.86 Check 10/5/